Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 231,441.76 | 25/08/2021 | OWN/2021-22/P/38 | Expenditures | 992 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,028 | 25/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,100 | |||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,028 | 25/08/2021 | OWN/2021-22/P/40 | Expenditures | 398 | |||||||
25/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,500 | 25/08/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | |||||||
25/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 900 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 542 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 650 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,508 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 490 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,368 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 999 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,130 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 778 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 236 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,344 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,734 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 322 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,458 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:14 AM. |